Apportionment Totals

Apportionment Detail
100 Orange County General Fund
STATE HOX SUBVENT PAID No. 1 Payment Date 12/06/2022

Fund	Agcy	Seq	Fund Description	Schedule	Amount
100	100	.01	ORANGE CO GEN. FUND	SUPPLEMENTAL COLL.	3,564.60
100	100	.01		SECURED COLLECTION	215,206.04
100	100	.01		UNSECURED COLL.	-756.16
100	100	.01	SUBTOTAL		218,014.48

100	100	.03	ORANGE CO GEN.-OCSLAD DISSOLUTION	SUPPLEMENTAL COLL.	3.63
100	100	.03		SECURED COLLECTION	219.25
100	100	.03		UNSECURED COLL.	-0.76
100	100	.03	SUBTOTAL		222.12

100	100	.04	ORANGE CO GEN.-CSA #8 DEL PRADO AREA	SECURED COLLECTION	0.08
100	100	.04	SUBTOTAL		0.08

100	100	.06	ORANGE CO GEN.-GG SANITARY DETACHMENT	SUPPLEMENTAL COLL.	0.06
100	100	.06		SECURED COLLECTION	4.01
100	100	.06		UNSECURED COLL.	-0.01
100	100	.06	SUBTOTAL		4.06

100	100	.90	ORANGE CO GENERAL H & S 33676	SECURED COLLECTION	284.52
100	100	.90	SUBTOTAL		284.52

			FUND TOTAL		218,525.26

5/1/2024